Tax Account 1318-09-810-012

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Owners

EAST SHORE PROPERTY LLC
35 BERRY BLOSSOM DR
THE WOODLANDS, TX 77380

Account Summary

Account ID	1318-09-810-012
Account Type	Real Estate
Location	636 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-012

Account Type

Real Estate

Location

636 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29,671.64
Total	$29,671.64
Paid	$29,671.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29,671.64

Total

$29,671.64

Paid

$29,671.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7,418.09	$0.00	$7,418.09	$7,418.09	$0.00
2	10/07/2024	10/17/2024	Paid	$7,417.85	$0.00	$7,417.85	$7,417.85	$0.00
3	01/06/2025	01/16/2025	Paid	$7,417.85	$0.00	$7,417.85	$7,417.85	$0.00
4	03/03/2025	03/13/2025	Paid	$7,417.85	$0.00	$7,417.85	$7,417.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,509.70	$962.86	$28,472.56	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$25,465.65	$0.00	$25,465.65	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$23,577.41	$235.77	$23,813.18	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$22,814.63	$0.00	$22,814.63	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$22,028.99	$0.00	$22,028.99	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$20,992.28	$0.00	$20,992.28	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$20,166.39	$0.00	$20,166.39	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$19,668.11	$0.00	$19,668.11	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$19,590.21	$0.00	$19,590.21	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$18,985.48	$0.00	$18,985.48	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	SHORE PROPERTY LLC EAST GOVACH ACH - 324215719	$-29,671.64	$0.00
07/15/2024	BILL	EAST SHORE PROPERTY LLC	$29,671.64	$29,671.64
01/22/2024	PAYMENT	EAST SHORE PROPERTY LLC CHECK 1131	$-28,472.56	$0.00
01/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - 3RD INSTALLMENT POSTMARKED ONTIME	$-1,237.94	$28,472.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,237.94	$29,710.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$687.75	$28,472.56
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$275.11	$27,784.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-152.92	$27,509.70
07/14/2023	BILL	EAST SHORE PROPERTY LLC	$27,662.62	$27,662.62
08/20/2022	PAYMENT	EAST SHORE PROPERTY LLC CHECK 1117	$-25,465.65	$0.00
07/19/2022	BILL	EAST SHORE PROPERTY LLC	$25,465.65	$25,465.65
09/21/2021	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-235.77	$0.00
09/03/2021	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-23,577.41	$235.77
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$235.77	$23,813.18
07/14/2021	BILL	EAST SHORE PROPERTY LLC	$23,577.41	$23,577.41
08/06/2020	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-22,814.63	$0.00
07/13/2020	BILL	EAST SHORE PROPERTY LLC	$22,814.63	$22,814.63
08/27/2019	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-22,028.99	$0.00
07/15/2019	BILL	EAST SHORE PROPERTY LLC	$22,028.99	$22,028.99
08/10/2018	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-20,992.28	$0.00
07/12/2018	BILL	EAST SHORE PROPERTY LLC	$20,992.28	$20,992.28
08/10/2017	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-20,166.39	$0.00
07/14/2017	BILL	EAST SHORE PROPERTY LLC	$20,166.39	$20,166.39
08/10/2016	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-19,668.11	$0.00
07/12/2016	BILL	EAST SHORE PROPERTY LLC	$19,668.11	$19,668.11
08/14/2015	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-19,590.21	$0.00
07/14/2015	BILL	EAST SHORE PROPERTY LLC	$19,590.21	$19,590.21
08/08/2014	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-18,985.48	$0.00
07/17/2014	BILL	EAST SHORE PROPERTY LLC	$18,985.48	$18,985.48
07/25/2013	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-18,434.13	$0.00
07/16/2013	BILL	EAST SHORE PROPERTY LLC	$18,434.13	$18,434.13
10/12/2012	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-17,887.61	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$177.11	$17,887.61
07/13/2012	BILL	EAST SHORE PROPERTY LLC	$17,710.50	$17,710.50
11/02/2011	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-12,698.93	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$167.09	$12,698.93
08/04/2011	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-4,177.30	$12,531.84
07/15/2011	BILL	EAST SHORE PROPERTY LLC	$16,709.14	$16,709.14
04/26/2011	PAYMENT	EAST SHORE PROPERTY LLC CHECK	$-8,546.42	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$399.37	$8,546.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$159.75	$8,147.05
10/01/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-3,993.65	$7,987.30
08/11/2010	PAYMENT	LAINE, PAUL E TRUSTEE CHECK	$-3,993.67	$11,980.95
07/14/2010	BILL	LAINE, PAUL E TRUSTEE	$15,974.62	$15,974.62
02/23/2010	PAYMENT	LAINE, PAUL E TRUSTEE CHECK	$-3,882.01	$0.00
01/04/2010	PAYMENT	LAINE, PAUL E TRUSTEE CHECK	$-3,882.01	$3,882.01
10/08/2009	PAYMENT	LAINE, PAUL E TRUSTEE CHECK	$-3,882.01	$7,764.02
08/13/2009	PAYMENT	LAINE, PAUL E TRUSTEE CHECK	$-3,882.02	$11,646.03
07/13/2009	BILL	LAINE, PAUL E TRUSTEE	$15,528.05	$15,528.05
03/04/2009	PAYMENT	LAINE, PAUL E TRUSTEE CHECK	$-3,623.38	$0.00
01/08/2009	PAYMENT	LAINE, PAUL E TRUSTEE CHECK	$-3,623.38	$3,623.38
10/08/2008	PAYMENT	LAINE, PAUL E TRUSTEE CHECK	$-3,623.38	$7,246.76
08/14/2008	PAYMENT	LAINE, PAUL E TRUSTEE CHECK	$-3,623.41	$10,870.14
07/18/2008	BILL	LAINE, PAUL E TRUSTEE	$14,493.55	$14,493.55
03/03/2008	PAYMENT	LAINE, PAUL E TRUSTE	$-3,517.87	$0.00
12/26/2007	PAYMENT	LAINE, PAUL E TRUSTE	$-3,517.84	$3,517.87
09/24/2007	PAYMENT	LAINE, PAUL E TRUSTE	$-3,517.84	$7,035.71
08/21/2007	PAYMENT	LAINE, PAUL E TRUSTE	$-3,517.84	$10,553.55
07/01/2007	BILL	LAINE, PAUL E TRUSTEE	$14,071.39	$14,071.39
03/05/2007	PAYMENT	LAINE, PAUL E TRUSTE	$-3,415.40	$0.00
01/02/2007	PAYMENT	LAINE, PAUL E TRUSTE	$-3,415.38	$3,415.40
10/04/2006	PAYMENT	LAINE, PAUL E TRUSTE	$-3,415.38	$6,830.78
08/22/2006	PAYMENT	LAINE, PAUL E TRUSTE	$-3,415.38	$10,246.16
07/01/2006	BILL	LAINE, PAUL E TRUSTEE	$13,661.54	$13,661.54
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/08/2006	PAYMENT	LAINE, PAUL E TRUSTE	$-2,637.11	$0.00
01/11/2006	PAYMENT	LAINE, PAUL E TRUSTE	$-2,637.09	$2,637.11
10/26/2005	PAYMENT	LAINE, PAUL E TRUSTE	$-2,637.09	$5,274.20
08/11/2005	PAYMENT	LAINE, PAUL E TRUSTE	$-2,637.09	$7,911.29
07/01/2005	BILL	LAINE, PAUL E TRUSTEE	$10,548.38	$10,548.38
03/04/2005	PAYMENT	LAINE, PAUL E TRUSTE	$-1,755.10	$0.00
01/04/2005	PAYMENT	LAINE, PAUL E TRUSTE	$-1,755.10	$1,755.10
10/05/2004	PAYMENT	LAINE, PAUL E TRUSTE	$-1,755.10	$3,510.20
08/18/2004	PAYMENT	LAINE, PAUL E TRUSTE	$-1,755.10	$5,265.30
07/01/2004	BILL	LAINE, PAUL E TRUSTEE	$7,020.40	$7,020.40
03/02/2004	PAYMENT	LAINE, PAUL	$-1,717.17	$0.00
01/08/2004	PAYMENT	LAINE, PAUL	$-1,717.17	$1,717.17
10/16/2003	PAYMENT	LAINE, PAUL	$-1,717.17	$3,434.34
08/20/2003	PAYMENT	LAINE, PAUL	$-1,717.17	$5,151.51
07/01/2003	BILL	LAINE, PAUL	$6,868.68	$6,868.68
03/13/2003	PAYMENT	LAINE, PAUL	$-3,452.06	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$67.69	$3,452.06
09/04/2002	PAYMENT	33	$-1,692.17	$3,384.37
08/16/2002	PAYMENT	LAINE, PAUL	$-1,692.17	$5,076.54
07/01/2002	BILL	LAINE, PAUL	$6,768.71	$6,768.71
02/28/2002	PAYMENT	LAINE, PAUL	$-1,686.61	$0.00
01/03/2002	PAYMENT	LAINE, PAUL	$-1,686.60	$1,686.61
10/02/2001	PAYMENT	LAINE, PAUL	$-1,686.60	$3,373.21
08/23/2001	PAYMENT	LAINE, PAUL	$-1,686.60	$5,059.81
07/01/2001	BILL	LAINE, PAUL	$6,746.41	$6,746.41
03/01/2001	PAYMENT	LAINE, PAUL	$-931.39	$0.00
12/28/2000	PAYMENT	LAINE, PAUL	$-931.38	$931.39
10/26/2000	PAYMENT	LAINE, PAUL	$-968.64	$1,862.77
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$37.26	$2,831.41
08/01/2000	PAYMENT	LAINE, PAUL	$-931.38	$2,794.15
07/01/2000	BILL	LAINE, PAUL	$3,725.53	$3,725.53
02/02/2000	PAYMENT	LAINE, PAUL	$-929.83	$0.00
12/22/1999	PAYMENT	LAINE, PAUL	$-929.81	$929.83
09/22/1999	PAYMENT	LAINE, PAUL	$-929.81	$1,859.64
08/13/1999	PAYMENT	LAINE, PAUL	$-929.81	$2,789.45
07/01/1999	BILL	LAINE, PAUL	$3,719.26	$3,719.26
12/28/1998	PAYMENT	LAINE, PAUL	$-951.52	$0.00
12/01/1998	PAYMENT	LAINE, PAUL	$-951.51	$951.52
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,903.03
10/09/1998	PAYMENT	LAINE, PAUL	$-951.51	$1,903.03
08/17/1998	PAYMENT	LAINE, PAUL	$-951.51	$2,854.54
07/01/1998	BILL	LAINE, PAUL	$3,806.05	$3,806.05
12/19/1997	PAYMENT	LAINE, PAUL	$-1,881.81	$0.00
10/16/1997	PAYMENT	LAINE, PAUL	$-940.90	$1,881.81
08/20/1997	PAYMENT	LAINE, PAUL	$-940.90	$2,822.71
07/01/1997	BILL	LAINE, PAUL	$3,763.61	$3,763.61
12/26/1996	PAYMENT	LAINE, PAUL	$-1,936.38	$0.00
10/14/1996	PAYMENT	LAINE, PAUL	$-968.19	$1,936.38
08/22/1996	PAYMENT	LAINE, PAUL	$-968.19	$2,904.57
07/01/1996	BILL	LAINE, PAUL	$3,872.76	$3,872.76
01/26/1996	PAYMENT		$-884.70	$0.00
01/17/1996	PAYMENT		$-884.67	$884.70
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,769.37
10/11/1995	PAYMENT		$-884.67	$1,769.37
08/11/1995	PAYMENT		$-884.67	$2,654.04
07/01/1995	BILL	ROSS, JACK S & JOANNE T TRUSTE	$3,538.71	$3,538.71
03/08/1995	PAYMENT		$-785.79	$0.00
01/12/1995	PAYMENT		$-785.79	$785.79
10/12/1994	PAYMENT		$-785.79	$1,571.58
08/09/1994	PAYMENT		$-785.79	$2,357.37
07/01/1994	BILL	ROSS, JACK S & JOANNE T TRUSTE	$3,143.16	$3,143.16
03/10/1994	PAYMENT		$-775.98	$0.00
01/13/1994	PAYMENT		$-775.98	$775.98
11/16/1993	PAYMENT		$-807.02	$1,551.96
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$31.04	$2,358.98
08/17/1993	PAYMENT		$-775.98	$2,327.94
07/01/1993	BILL	ROSS, JACK S & JOANNE T TRUSTE	$3,103.92	$3,103.92
03/10/1993	PAYMENT		$-765.45	$0.00
01/13/1993	PAYMENT		$-765.43	$765.45
10/15/1992	PAYMENT		$-765.43	$1,530.88
08/14/1992	PAYMENT		$-765.43	$2,296.31
07/01/1992	BILL	ROSS, JACK S & JOANNE T TRUSTE	$3,061.74	$3,061.74
03/06/1992	PAYMENT		$-704.91	$0.00
01/10/1992	PAYMENT		$-704.88	$704.91
10/11/1991	PAYMENT		$-704.88	$1,409.79
08/14/1991	PAYMENT		$-704.88	$2,114.67
07/01/1991	BILL	ROSS, JACK S & JOANNE T TRUSTE	$2,819.55	$2,819.55
01/14/1991	PAYMENT		$-2,641.77	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$63.81	$2,641.77
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$25.52	$2,577.96
07/01/1990	BILL	ROSS, JACK S & JOANNE	$2,552.44	$2,552.44
03/12/1990	PAYMENT		$-2,596.75	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$108.20	$2,596.75
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$60.11	$2,488.55
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$24.04	$2,428.44
07/01/1989	BILL	ROSS, JACK S & JOANNE	$2,404.40	$2,404.40
03/14/1989	PAYMENT		$-2,476.63	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$103.19	$2,476.63
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$57.33	$2,373.44
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$22.93	$2,316.11
07/01/1988	BILL	ROSS, JACK S & JOANNE	$2,293.18	$2,293.18
03/09/1988	PAYMENT		$-2,433.99	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$101.42	$2,433.99
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$56.34	$2,332.57
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$22.54	$2,276.23
07/01/1987	BILL	ROSS, JACK S & JOANNE	$2,253.69	$2,253.69
03/12/1987	PAYMENT		$-2,170.29	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$90.43	$2,170.29
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$50.24	$2,079.86
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$20.10	$2,029.62
07/01/1986	BILL	ROSS,JACK S & JOANNE	$2,009.52	$2,009.52